Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 385,029 | 17/01/2022 | 5THSFC/2021-22/P/16 | 5,226 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 21,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 5,226 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 42,368 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 39,600 | ||||||||||||
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